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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
108533 70 2022-11-04 23:27:32+00 2852.82 2852.82 0 0 1 2022-11-07 14:00:56.152+00 2022-11-07 14:00:56.287+00 43 43 04/11/2022 20:27-Diesel S10-614 DES-108533 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85469 1422 336 2022-09-15 15:51:44+00 14 14 0 0 1 2022-10-24 17:31:20.836+00 2022-11-29 21:09:21.508+00 870 77 870 DES-085469 22167514238848 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085469 expense
52804 2290 321 2022-09-08 19:37:37+00 46.8 46.8 0 0 1 2022-09-30 14:23:26.996+00 2022-12-08 14:15:48.851+00 870 177 870 DES-052804 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-052804 expense
52706 2290 1478 2022-09-08 19:21:23+00 53.1 53.1 0 0 1 2022-09-30 14:21:25.02+00 2022-12-08 14:15:55.125+00 870 177 870 DES-052706 SP-300 - km 400+833 - Oeste - Pirajui 5558134 DES-052706 expense
93457 2290 1483 2022-07-07 14:17:01+00 271.8 271.8 0 0 1 2022-10-25 13:37:38.07+00 2022-12-09 12:31:57.839+00 870 177 870 DES-093457 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-093457 expense
85713 2290 1479 2022-09-27 11:02:00+00 15 15 0 0 1 2022-10-24 17:38:28.577+00 2022-12-06 02:20:07.799+00 870 177 870 DES-085713 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-085713 expense
85715 2290 322 2022-09-27 11:01:55+00 43.5 43.5 0 0 1 2022-10-24 17:38:30.584+00 2022-12-06 02:20:08.602+00 870 177 870 DES-085715 SP-330 - km 181+760 - Sul - Leme 5593777 DES-085715 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85670 1422 225 2022-09-06 00:45:58+00 4.9 4.9 0 0 1 2022-10-24 17:37:17.064+00 2022-11-29 21:15:19.609+00 870 77 870 DES-085670 221675142381262 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0720305988 22167514238 DES-085670 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85470 1422 336 2022-09-15 16:23:35+00 14 14 0 0 1 2022-10-24 17:31:22.567+00 2022-11-29 21:09:16.569+00 870 77 870 DES-085470 22167514238849 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085470 expense
85519 2290 239 2022-09-27 04:00:26+00 15.5 15.5 0 0 1 2022-10-24 17:32:46.984+00 2022-10-24 17:32:47.078+00 870 870 27/09/2022 01:00-ITE1600-5593777 MENSALIDADE MOVE MAIS ITE1600 5593777 DES-085519 expense